[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 741   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23405192.252024-01-1787411Actual
11724468.002023-02-168716Actual
4019380.002022-07-198746Budget
9209990.002022-12-178714Actual
32218149.702024-09-1787511Actual
10521550.002023-01-178765Budget
5248380.002022-08-198766Budget
273741170.002024-05-188767Actual
12243280.002023-02-168728Budget
23465288.002024-01-1787611Actual
22400192.252023-12-1787311Actual
38155632.842025-02-1687213Actual
24677900.002024-03-188763Actual
1931448.632023-09-1887211Actual
27872317.052024-05-1887113Actual
101360.002022-04-188763Actual
7245480.002022-10-198716Budget
429550.002022-04-188765Budget
9811850.002022-12-178717Budget
25795270.002024-04-178773Actual
22373144.382023-12-1787211Actual
16656878.002023-07-198714Actual
1228380.002022-05-198763Budget
16571900.002023-07-198763Actual
28321139.002024-06-188726Actual
21129900.002023-11-198717Actual
916190.002022-12-178773Actual
3796720.002022-07-198765Actual
32164375.232024-09-1787311Actual
34677632.842024-11-1887113Actual
32610405.002024-10-188773Actual
20935340.002023-11-198716Actual
1778410.002022-05-198746Actual
30094670.982024-07-1887612Actual
1839048.632023-08-1987511Actual
27494819.282024-05-188768Actual
34055277.002024-11-188756Actual
31727139.002024-09-178726Actual
11504650.002023-02-168764Budget
37004632.842025-01-1787213Actual
20750819.002023-11-198714Actual
21752819.002023-12-178714Actual
5046176.002022-08-198726Actual
26120167.002024-04-178756Actual
4018351.002022-07-198746Actual
281091710.002024-06-188714Actual
11584720.002023-02-168715Actual
2897380.002022-06-198746Budget
22287546.552023-12-178768Actual
31158575.242024-08-1887112Actual
21284682.912023-11-198768Actual
8288550.002022-11-198765Budget
28349554.002024-06-188736Actual
12116650.002023-02-168767Budget
24468288.002024-02-1687611Actual
5189200.002022-08-198756Budget
30655312.002024-08-188746Actual
32879554.002024-10-188736Actual
10989650.002023-01-178767Budget
6702546.552022-09-188768Actual
29297990.002024-07-188764Actual
21016302.002023-11-198746Actual
27607448.642024-05-1887311Actual
20457192.252023-10-1987611Actual
11583650.002023-02-168715Budget
1934196.512023-09-1887311Actual
30681243.002024-08-188756Actual
35591375.232024-12-1787411Actual
5327720.002022-08-198717Actual
2431100.002022-06-198773Budget
38008383.742025-02-1687112Actual
28081338.002024-06-188773Actual
5716315.002022-09-188763Actual
15659527.002023-06-198764Actual
13727743.002023-04-188715Actual
12115630.002023-02-168767Actual
130690.002022-05-198773Actual
341441530.002024-11-188717Actual
141161228.382023-04-188718Actual
9999380.002022-12-178728Budget
18336144.382023-08-1987311Actual
27580225.232024-05-1887211Actual
2673550.002022-06-198765Budget
35564375.232024-12-1787311Actual
1624848.632023-06-1987211Actual
17980151.002023-08-198756Actual
304811134.002024-08-188715Actual
3971468.002022-07-198736Actual
12523180.002023-03-198773Actual
8226650.002022-11-198715Budget
2666458.212024-04-1787612Actual
8511351.002022-11-198746Actual
18223819.282023-08-198768Actual
13104410.002023-03-198766Actual
251441080.002024-03-188717Actual
12996410.002023-03-198746Actual
151201501.112023-05-198718Actual
30984673.112024-08-1887111Actual
30629520.002024-08-188736Actual
15717608.002023-06-198715Actual
29177945.002024-07-188763Actual
1541429.482023-05-1987112Actual
14320144.382023-04-1887411Actual
1441129.482023-04-1887112Actual
654351.002022-04-188746Actual
2025550.002022-05-198767Budget
27634375.232024-05-1887411Actual
24267819.282024-02-168768Actual
27142451.002024-05-188716Actual
17780608.002023-08-198715Actual
291421350.002024-07-188713Actual
1426648.632023-04-1887211Actual
23053340.002024-01-178766Actual
32017955.642024-09-178728Actual
7027650.002022-10-198764Budget
7494380.002022-10-198766Budget
3795650.002022-07-198765Budget
229850.002022-04-188714Budget
2293480.002022-06-198713Budget
110681228.382023-01-178718Actual
2026630.002022-05-198767Actual
27814766.732024-05-1887612Actual
12712650.002023-03-198715Budget
31039448.642024-08-1887311Actual
35206208.002024-12-178756Actual
226081350.002024-01-178713Actual
5981650.002022-09-188715Budget
12383495.002023-03-198713Actual
25028227.002024-03-188746Actual
2352339.062024-01-1787112Actual
19108900.002023-09-188767Actual
11443850.002023-02-168714Budget
2452639.062024-02-1687112Actual
20665810.002023-11-198763Actual
430630.002022-04-188765Actual
29085632.842024-06-1887613Actual
14056810.002023-04-188767Actual
35770766.732024-12-1787612Actual
307711350.002024-08-188717Actual
15295144.382023-05-1987311Actual
35180312.002024-12-178746Actual
2435396.512024-02-1687211Actual
16749743.002023-07-198715Actual
13325750.002023-03-198718Budget
33288299.702024-10-1887311Actual
1634468.002022-05-198716Actual
26428375.232024-04-1787111Actual
2455310.332024-02-1687212Actual
22133990.002023-12-178717Actual
34438375.232024-11-1887411Actual
10199280.002023-01-178763Budget
12444280.002023-03-198763Budget
14679527.002023-05-198764Actual
29588451.002024-07-188766Actual
8287630.002022-11-198765Actual
285842046.572024-06-188718Actual
7573850.002022-10-198717Budget
38630312.002025-03-198746Actual
35239416.002024-12-178766Actual
20843675.002023-11-198715Actual
11869351.002023-02-168746Actual
28732225.232024-06-1887211Actual
3471360.002022-07-198763Actual
2850480.002022-06-198736Budget
8464550.002022-11-198736Budget
701234.002022-04-188756Actual
2036996.512023-10-1987311Actual
558176.002022-04-188726Actual
7292234.002022-10-198726Actual
6314200.002022-09-188756Budget
353311170.002024-12-178767Actual
19428288.002023-09-1887611Actual
1848239.062023-08-1987112Actual
26153229.002024-04-178766Actual
1354990.002022-05-198714Actual
1736148.632023-07-1987511Actual
26335955.642024-04-178728Actual
236121440.002024-02-168713Actual
9821092.012022-04-188718Actual
6966950.002022-10-198714Budget
15624761.002023-06-198714Actual
28786375.232024-06-1887411Actual
39340790.742025-03-1987613Actual
11256480.002023-02-168713Budget
1830948.632023-08-1987211Actual
354511092.012024-12-178768Actual
21786468.002023-12-178764Actual
25265682.912024-03-188728Actual
12054750.002023-02-168717Budget
11505720.002023-02-168764Actual
20012151.002023-10-198756Actual
375961440.002025-02-168717Actual
5388540.002022-08-198767Actual
3596990.002022-07-198714Actual
38186948.642025-02-1687613Actual
37539451.002025-02-168766Actual
36567819.282025-01-178728Actual
10198315.002023-01-178763Actual
6640380.002022-09-188728Budget
21041092.012022-05-198718Actual
6373351.002022-09-188766Actual
8414200.002022-11-198726Budget
24025227.002024-02-168756Actual
3330546.552022-06-198768Actual
27223382.002024-05-188746Actual
14353192.252023-04-1887611Actual
11317360.002023-02-168763Actual
269591620.002024-05-188714Actual
274601092.012024-05-188728Actual
175681440.002023-08-198713Actual
33469766.732024-10-1887612Actual
8757630.002022-11-198767Actual
31486338.002024-09-178773Actual
16128682.912023-06-198728Actual
6267380.002022-09-188746Budget
21370144.382023-11-1987211Actual
1951319.912023-09-1887212Actual
842750.002022-04-188717Budget
34411448.642024-11-1887311Actual
327311134.002024-10-188715Actual
180135.002022-04-188773Actual
7713650.002022-10-198718Budget
6592750.002022-09-188718Budget
10850380.002023-01-178766Budget
14144546.552023-04-188728Actual
25412144.382024-03-1887311Actual
6266410.002022-09-188746Actual
9533176.002022-12-178726Actual
10930900.002023-01-178717Actual
38604554.002025-03-198736Actual
24734180.002024-03-188773Actual
13633761.002023-04-188714Actual
1632948.632023-06-1987511Actual
9022495.002022-12-178713Actual
19194819.282023-09-188728Actual
21164720.002023-11-198767Actual
7388410.002022-10-198746Actual
32309479.492024-09-1787112Actual
37399485.002025-02-168716Actual
13184720.002023-03-198717Actual
316071215.002024-09-178715Actual
8758550.002022-11-198767Budget
36919575.242025-01-1787612Actual
38576208.002025-03-198726Actual
6171200.002022-09-188726Budget
17928454.002023-08-198736Actual
282361053.002024-06-188765Actual
6967990.002022-10-198714Actual
21072340.002023-11-198766Actual
11394100.002023-02-168773Budget
3874527.002022-07-198716Actual
31012149.702024-08-1887211Actual
10277100.002023-01-178773Budget
35041891.002024-12-178765Actual
121951092.012023-02-168718Actual
370750.002022-04-188715Budget
15356288.002023-05-1987611Actual
313941485.002024-09-178713Actual
26510186.932024-04-1787411Actual
10463650.002023-01-178715Budget
5143293.002022-08-198746Actual
28967670.982024-06-1887612Actual
262121350.002024-04-178717Actual
38398990.002025-03-198764Actual
5190234.002022-08-198756Actual
8087950.002022-11-198714Budget
7900495.002022-11-198713Actual
23918416.002024-02-168716Actual
35828317.052024-12-1787113Actual
1139590.002023-02-168773Actual
1965810.002022-05-198717Actual
1355850.002022-05-198714Budget
2054219.912023-10-1987212Actual
10324850.002023-01-178714Budget
10648176.002023-01-178726Actual
26993990.002024-05-188764Actual
360981170.002025-01-178764Actual
1779380.002022-05-198746Budget
32553878.002024-10-188763Actual
32343575.242024-09-1787612Actual
6918135.002022-10-198773Actual
309261092.012024-08-188768Actual
39307790.742025-03-1987213Actual
1446958.212023-04-1887612Actual
31186192.252024-08-1887212Actual
38335270.002025-03-198773Actual
6701380.002022-09-188768Budget
5576546.552022-08-198768Actual
2394576.002024-02-168726Actual
20314335.872023-10-1987111Actual
3470280.002022-07-198763Budget
347931485.002024-12-178713Actual
1090546.552022-04-188768Actual
13546990.002023-04-188763Actual
4920650.002022-08-198765Budget
23860608.002024-02-168765Actual
29234405.002024-07-188773Actual
2497476.002024-03-188726Actual
9160100.002022-12-178773Budget
33141955.642024-10-188728Actual
24854608.002024-03-188715Actual
10060682.912022-12-178768Actual
37890448.642025-02-1687411Actual
1171480.002022-05-198713Budget
201951364.742023-10-198718Actual
5795200.002022-09-188773Budget
15182682.912023-05-198768Actual
232031228.382024-01-178718Actual
18984151.002023-09-188756Actual
23145900.002024-01-178767Actual
38070766.732025-02-1687612Actual
5514380.002022-08-198728Budget
318971530.002024-09-178717Actual
155041440.002023-06-198713Actual
25087378.002024-03-188766Actual
2355548.632024-01-1787612Actual
270511134.002024-05-188715Actual
12304546.552023-02-168768Actual
36389382.002025-01-178766Actual
20722180.002023-11-198773Actual
4590280.002022-08-198763Budget
6514550.002022-09-188767Budget
304231170.002024-08-188764Actual
16923265.002023-07-198746Actual
7106630.002022-10-198715Actual
7026630.002022-10-198764Actual
33527474.942024-10-1887113Actual
34499598.642024-11-1887611Actual
2458548.632024-02-1687612Actual
26722317.052024-04-1787113Actual
11868380.002023-02-168746Budget
7244527.002022-10-198716Actual
16363192.252023-06-1987611Actual
14021900.002023-04-188717Actual
35709479.492024-12-1787112Actual
19286335.872023-09-1887111Actual
3737630.002022-07-198715Actual
1493810.002022-05-198715Actual
35971000.002022-07-198714Budget
14560990.002023-05-198763Actual
3906876.292025-03-1987511Actual
7960360.002022-11-198763Actual
29448451.002024-07-188716Actual
2536550.002022-06-198764Budget
16275144.382023-06-1987311Actual
9675200.002022-12-178756Budget
383631710.002025-03-198714Actual
27661149.702024-05-1887511Actual
349481170.002024-12-178764Actual
5655480.002022-09-188713Budget
22427192.252023-12-1787411Actual
30179632.842024-07-1887213Actual
30574451.002024-08-188716Actual
7961380.002022-11-198763Budget
23999302.002024-02-168746Actual
4858650.002022-08-198715Budget
377161092.012025-02-168728Actual
35979878.002025-01-178763Actual
2042396.512023-10-1987511Actual
27552673.112024-05-1887111Actual
65931228.382022-09-188718Actual
36659747.582025-01-1787111Actual

Generated 2025-05-18 11:13:28.112 UTC